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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
경상북도 영천시
Department
산림녹지과

○목재시설물부식방지용오일스테인작업

Programme 목재문화체험장운영

Amounts and period

Budgeted amount
30,000,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 산림녹지과 15,127,313,000 KRW
  2. Policy 산림자원화및보호육성 14,774,976,000 KRW
  3. Programme 산림생태휴양공간조성및관리 3,282,747,000 KRW
  4. Project 목재문화체험장운영 471,458,000 KRW
  5. Budget category 시설비및부대비 45,000,000 KRW
  6. Statistical item 시설비 45,000,000 KRW
  7. Item ○목재시설물부식방지용오일스테인작업 30,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

30,000,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

16 items
  1. ○목재시설물부식방지용오일스테인작업 401-01 Page 30 Selected item 30,000,000 KRW Opens in a new window
  2. ○목재문화체험장관리인부임 ¤기본급 101-04 Page 29 29,480,000 KRW Opens in a new window
  3. ○목공체험지도사인부임 ¤기본급 101-04 Page 29 18,005,000 KRW Opens in a new window
  4. ○환경정비및조경관리 ¤기본급 101-04 Page 29 3,574,000 KRW Opens in a new window
  5. ○2대보험기관부담금 29,203,400원*9%*7명 101-04 Page 29 1,031,000 KRW Opens in a new window
  6. ○시설장비및기계보수작업인부임 101-04 Page 29 5,670,000 KRW Opens in a new window
  7. ○일반수용비 ¤청소용품구입비 201-01 Page 29 33,110,000 KRW Opens in a new window
  8. ○임차료 ¤정수기임차 201-01 Page 30 600,000 KRW Opens in a new window
  9. ○전기및승강기안전관리등대행수수료 201-01 Page 30 200,000 KRW Opens in a new window
  10. ○운영수당 ¤일직비(토,휴무일) 201-01 Page 30 600,000 KRW Opens in a new window
  11. ○각종제세공과금 40,000,000원 201-02 Page 30 40,000,000 KRW Opens in a new window
  12. ○조경관리장비유류대 4,000,000원 201-02 Page 30 4,000,000 KRW Opens in a new window
  13. ○시설장비유지비 6,000,000원 201-02 Page 30 6,000,000 KRW Opens in a new window
  14. ○목재체험용부자재및병해충액제등 206-01 Page 30 80,000,000 KRW Opens in a new window
  15. ○목공체험지도사역량강화교육및목재체험박람회참석 301 Page 30 2,000,000 KRW Opens in a new window
  16. ○목재문화체험장시설보수 15,000,000원 401-01 Page 30 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3g6xmdn7gdb90tsj5w3qsev4tz
Source document status
Available
File type
application/pdf
File size
555.36 KiB
Location inside the source
Page 30 Row 13 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:08
Read and interpreted
2026-07-29 18:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_017ymcryat51p10yehvgmk33at
Address of this item
/en/BudgetDetail/Item/bi_017ymcryat51p10yehvgmk33at

Related records

Institution
경상북도 영천시
Programme
목재문화체험장운영

Similar budgets

3 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “목재시설물부식방지용오일스테인작업” · classification 401-01

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